Recreational Fishing Licence Trust Account 2019-20

A report to each House of Parliament on the disbursement of Recreational Fishing Licence Revenue

© The State of Victoria, Victorian Fisheries Authority, November 2020

This work is licensed under a Creative Commons Attribution 3.0 Australia licence. You are free to re-use the work under that licence, on the condition that you credit the State of Victoria as author. The licence does not apply to any images, photographs or branding, including the Victorian Coat of Arms, the Victorian Government logo and the Victorian Fisheries Authority logo. To view a copy of this licence, visit http://creativecommons.org/licenses/by/3.0/au/deed.en Accessibility If you would like to receive this publication in an alternative format, please telephone the Customer Service Centre 136 186, email [email protected], via the National Relay Service on 133 677 www.relayservice.com.au. This document is also available on the internet at www.vfa.vic.gov.au Disclaimer This publication may be of assistance to you but the State of Victoria and its employees do not guarantee that the publication is without flaw of any kind or is wholly appropriate for your particular purposes and therefore disclaims all liability for any error, loss or other consequence which may arise from you relying on any information in this publication.

Cover image: Woody habitat placed in a stretch of the Goulburn River by the Goulburn Broken Catchment Management Authority which will benefit populations of Murray cod, golden perch and other native fish species, and improve recreational fishing.

Contents

Foreword 2

Fisheries Act 1995 3

Enforcement & Education 4

Snobs Creek Fish Production and Stocking 6

Target One Million – Phase 2 7

Financial Report 9

Notes to the Financial Report 11

Note 1 - Statement of Accounting Policies 11

Note 2 - Payments to Recreational Fishing Grants Program and other projects during 2019-20 12

Note 3 - Proposal to fund 2019-20’s approved Recreational Fishing Grant Program projects, and other items in 2020-21 and beyond as applicable 15

Note 4 - Cash assets 20

Note 5 - Payable to Victorian Fisheries Authority 20

Statutory Certification 21

Independent Audit Report from Auditor-General 22

Recreational Fishing Licence Trust Account 2019-2020 • Victorian Fisheries Authority 1

Foreword

A report to each House of Parliament on the disbursement of Recreational Fishing Licence Revenue from the Recreational Fishing Licence Trust Account, 2019-20

Every year the revenue that is collected from the sale of Recreational Fishing Licences is paid into the Recreational Fishing Licence (RFL) Trust Account, and the funds are then used for projects and activities that improve recreational fishing in Victoria in many ways. As the Minister for Fishing and Boating, I recognise the significant contribution that recreational fishing continues to make to the State’s economy and the social wellbeing it brings to those who participate in this popular outdoor activity. Over the past 12 months, the Recreational Fishing Grants Working Group has continued to provide valuable advice on how RFL funds should be disbursed through the Recreational Fishing Grants Program. In August 2020, I announced that over $510,322.37 (GST exclusive) will be allocated to 10 new projects through the 2019-20 round of the Large Grants Program. These projects include continuation of the Victorian Wild Trout Fisheries Management program, habitat restoration in the Gippsland Lakes, Pyramid Creek near Kerang, and the Mitta Mitta River, improved access at Rainbow Lake and the Campaspe River at Rochester, and f solar lighting along the St Helen's rock wall at Geelong. A further $453,000 was allocated via the Commissioning Grants Program; $290,000 to produce a range of popular education and communication products that assist recreational anglers to understand and comply with fishing regulations, and $163,000 for the monitoring of key marine and estuarine fisheries. The Small Grants Program has continued to be popular with $66,506.38 being provided for 30 projects during 2019-20. This program has now funded over 405 projects worth more than $1,034,000 since its inception in 2010. During 2019-20, Recreational Fishing Licence Trust Account funds were also committed or disbursed to fund: • Increased fish stocking into lakes and rivers, including Murray cod and golden perch into iconic waters such as the Goulburn River, Lake Eildon, Lake Eppalock, Rocklands Reservoir, and brown trout and chinook salmon into the renowned crater lakes, Bullen Merri and Purrumbete; • The deployment of 13 Fisheries Officers to boost enforcement and education and protect our valuable fisheries; • Programs and projects under the Target One Million Phase 2 Plan, which has included even more fish stocking as well as improvements to on-water access for recreational fishing at key inland reservoirs including Barkers Creek, Tullaroop, Lauriston, Upper Coliban, Malmsbury and Hepburn Lagoon; • VRFish, to provide advice to the Victorian Government about the broad range of recreational fishers’ views on the management of the State’s fisheries resources; • The Victorian Fishcare program, which delivers responsible fishing education and events to the community; • Projects approved through previous rounds of the Recreational Fishing Grants Program; and • The costs incurred in the administration of the Recreational Fishing Licence and Grants Program, including Recreational Fishing Licence commissions paid to sellers. I’m sure that recreational fishers across the state would be very happy to know that money from their licence fees is being put towards increased fish stocking, better facilities, improved habitat, fisheries research, and more enforcement and education. There is no doubt that this investment will keep recreational fishing in Victoria as good as it can possibly be and ensure that it is enjoyed by the next generation of anglers and well into the future. I have pleasure in providing to each House of Parliament this report on the receipts and disbursements from the Recreational Fishing Licence Trust Account for 2019-20.

The Hon Melissa Horne MP Minister for Fishing and Boating 08 December 2020

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Fisheries Act 1995

Pursuant to Section 151B(4) of the Fisheries Act 1995, the Minister (responsible for Victoria’s fisheries) must cause a report on how amounts paid into the Recreational Fishing Licence (RFL) Trust Account were disbursed – (a) to be prepared by 1 October each year; and (b) to be laid before each House of Parliament on or before the seventh sitting day of that House after the report has been prepared. For the information of Honourable Members, the RFL Trust Account came into effect on 1 April 2001. The role of the Victorian Fisheries Authority is to administer the Recreational Fishing Licence Program and manage the amounts determined by the Minister for Fishing and Boating for the purpose of improving recreational fishing. The Victorian Fisheries Authority also administers the Recreational Fishing Grants Program and provides support to the Recreational Fishing Grants Working Group which provides advice to the Minister for Fishing and Boating on how funds from the sale of licences should be spent to improve recreational fishing in Victoria. The 2019-20 financial year is the nineteenth full year of the RFL Trust Account’s operation. The Victorian Auditor-General’s Office has audited the receipts received, and disbursements made from the RFL Trust Account in 2019-20.

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Enforcement & Education

In 2019-20, Recreational Fishing Licence (RFL) Trust Account receipts contributed $2,016,409 to the Victorian Fisheries Authority’s compliance budget. RFL Trust Account receipts, when added to ongoing recurrent funding of fisheries compliance (education and enforcement) activities, contributes substantially to the delivery of recreational fisheries compliance services in Victorian coastal and inland locations. Fisheries Officers have continued to have good contact with recreational fishers in the field during the last year. Table 1 summarises yearly totals for contacts in the recreational fishing sector. The work is divided into categories based on species, locations or other activities. Over 64,000 total contacts were made with recreational fishers by Fisheries Officers during the reporting period. Compliance contacts with Fisheries Officers totalled over 54,400, with Table 1 showing the number of offenders, verbal warnings, official warnings, infringement notices, and briefs of evidence for the year. In addition, Fisheries Officers attended 10 angling club meetings, conducted 5,677 advisory contacts with recreational fishers and over 4,000 contacts during recreational fishing related shows, forums, clinics and events. All Fisheries Officers provide services to the recreational fishing sector and interact with recreational fishers through: • contact with recreational fishers in the field; • attending angling club meetings; • attending recreational fishing-related shows, family fishing events, forums and clinics; • attending fish stocking events; • liaising with grant recipients regarding the successful completion of infrastructure projects under the annual Recreational Fishing Grants Program (Large Grants); • advising fisheries management on issues relating to recreational fishing; • assisting Fisheries Management, Policy, Science and Licencing Branch on matters relating to recreational fishing; • responding to recreational fishing issues raised from the 13FISH Offence Reporting Line; • producing recreational fishing-related media releases/distributing booklets and pamphlets; • investigating recreational fishing-related offences and prosecuting where necessary; • collecting intelligence related to recreational fishing offences; • participating in recreational fishing-related educational activities with school groups and the broader recreational fishing community; and • engaging with culturally and linguistically diverse communities.

The Victorian Fisheries Authority in conjunction with the recreational fishing community strives to achieve high levels of voluntary compliance amongst recreational fishers. By working collaboratively and by continuing to promote responsible and ethical fishing, we are better positioned to ensure both fish for now and fish for the future.

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Table 1.

Recreational Contacts with Number of Verbal Official Infringement Briefs of recreational offenders warnings warnings notices evidence fishers issued issued issued compiled Abalone Central Waters 1,392 205 28 120 150 5 Abalone (intertidal zone) 203 99 14 69 99 8 Abalone (other waters) 382 45 7 23 33 1 Bass yabbies 69 8 1 4 2 1 Bay & Inlet - other 5,170 338 85 112 124 0 Bay & Inlet - Port Phillip 14,838 1,059 212 457 401 8 Bay & Inlet - Western Port 2,519 170 26 81 65 0 Corner Inlet 232 23 9 3 8 0 Estuary 1,998 134 34 68 30 0 Freshwater 5,772 499 181 165 145 0 Golden perch 2,306 109 22 40 37 0 Illegal equipment 43 18 4 9 4 0 Intertidal - other 250 70 13 31 37 0 Intertidal - pipis 832 35 10 15 9 0 Intertidal - Port Phillip 274 127 43 99 49 0 Intertidal - red shore crab 303 23 2 14 14 0 Marine Parks 1,742 119 9 39 74 0 Murray cod 2,085 131 31 43 44 0 Ocean 5,121 382 64 182 104 3 Rock lobster 461 27 16 9 7 1 Salmonids 2,223 160 36 46 67 1 Sand crabs 19 1 0 0 1 0 Scallops 56 0 0 0 0 0 Spearfishing 554 25 7 9 7 0 Spider crab 221 15 3 8 5 0 Spiny Cray 484 40 10 21 24 0 Squid - cephalopods 366 7 1 3 0 2 Tourism Operators 23 0 0 0 0 0 Trout cod 3 0 0 0 0 0 TSV – Marine Safety 3,449 605 261 306 192 1 Tuna 992 22 1 13 8 0 Yabbies - freshwater 100 17 6 10 3 0 Totals 54,482 4,513 1,136 1,999 1,743 31

Recreational Fishing Licence Trust Account 2019-2020 • Victorian Fisheries Authority 5

Snobs Creek Fish Production and Stocking

In 2019-20, Recreational Fishing Licence (RFL) Trust Account receipts contributed $2,098,440 to the Victorian Fisheries Authority’s fish production and stocking budget. This includes $895,839 of the base amount of $920,000 (approved by the RFGWG in May 2012, ongoing) to support fish production and stocking from Snobs Creek, and an additional $1,202,601 from the Target One Million initiative to boost fish stocking to over 6.1 million fish. Additional funding was provided by the State Government which contributed towards achieving this year’s record fish stocking. RFL Trust Account receipts, when added to state government funding of fish stocking and production activities, contributes significantly to the delivery of recreational fisheries state-wide stocking program. The combined funds are used to operate the fish hatchery at Snobs Creek, meet costs associated with the delivery of fish across the state and for the purchase of additional fish. In 2019-20 the Victorian Fisheries Authority grew 703,679 native fish and 981,743 salmonid fish that were stocked into public waters. In additional to these fish the VFA purchased 4,446,606 mixed species of fish that were picked up and delivered to various locations across the state. During 2019-20 VFA staff associated with the production and delivery of fish carried out the below activities: • Management of broodstock across all species • Harvesting of eggs from all species • Feeding fish of all ages • Careful movement of fish as they develop • Animal health monitoring and management • Our stocking vehicles travelled 205,740 km’s which took 470 days to undertake

The VFA works closely with anglers and other key stakeholders to coordinate the successful breeding and delivery of fish across the state. A list of all waters stocked can be found at https://vfa.vic.gov.au/stockingdatabase

Species Barwon Gippsland Grampians Hume Loddon Port Phillip Grand South West Mallee Total Australian Bass 5,000 352,300 - - - 1,000 358,300 Estuary Perch 32,000 125,000 - - - 75,000 232,000 Golden Perch 100,000 - 213,500 882,606 908,152 32,426 2,136,684 Macquarie Perch - - - 1,920 - - 1,920 Murray Cod 496,095 - 105,000 927,150 485,059 21,683 2,034,987 Silver Perch - - 105,000 40,000 135,000 60,450 340,450 Trout Cod - - - 26,894 - - 26,894 Natives Total 633,095 477,300 423,500 1,878,570 1,528,211 190,559 5,131,235 Brown Trout 86,750 14,500 78,560 113,726 113,511 5,010 412,057 Cheetah Trout 2,450 - - - - - 2,450 Chinook Salmon 50,000 - - - - - 50,000 Rainbow Trout 162,450 30,000 108,644 140,340 54,871 39,981 536,286 Salmonids Total 301,650 44,500 187,204 254,066 168,382 44,991 1,000,793 Total 934,745 521,800 610,704 2,132,636 1,696,593 235,550 6,132,028

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Target One Million – Phase 2

In 2019-20, Recreational Fishing Licence (RFL) Trust Account receipts contributed $2,218,270 towards the Victorian Fisheries Authority’s implementation of the Target One Million initiative to grow participation and provide more fishing opportunities. RFL Trust Account receipts, when added to state government funding, contribute significantly to the delivery of the Target One Million plan. The State Government has extended its commitment to recreational fishers in Victoria, with Phase 2 of the Target One Million plan. The renewed plan invests over $35 million to continue to grow participation and fishing opportunities around the state. The RFL investment has contributed significantly to several aspects of the plan including improved access, fish stocking, events and engagement, the Go Fish Vic app, and the rock lobster tagging program. A summary of achievements in each of those areas is presented below.

Improved Access for Anglers A total of $329,427 has been spent on improving access in 2019-20. A highlight of this year has been improvements to on-water access for recreational fishing at key inland reservoirs including Barkers Creek, Tullaroop, Lauriston, Upper Coliban, Malmsbury and Hepburn Lagoon. This includes facilities for tinnies, canoes and kayaks and boats with electric motors.

Fish Stocking We are on a journey towards stocking 10 million fish per year by April 2022. This year $1.2 million of Target One Million RFL dollars purchased an additional 2.8 million fish that were stocked into Victorian waterways. Overall Victorian waters were stocked with more than 6 million fish, keeping us on track towards 10 million by 2022.

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Events and Engagement The VFA, anglers and the broader community continue to benefit from regular engagement in various forms. During 2019-20 we held numerous events and conferences attracting thousands of attendees to visit regions all over the State from Portland to Lakes Entrance to Shepparton. Some of this year’s highlights include: • Hooked on Portland festival held annually on the January long weekend in partnership with the Glenelg Shire Council celebrates Portland as a fishing and tourism destination. The festival this year attracted its biggest crowd to date with an estimated 10,000 visitors to Portland over two days, generated an estimated $1.9 million in direct economic activity, and increased employment by 45 full time jobs in the Glenelg Shire. • The annual Trout Opening Fishing Festivals in Goulburn and Ballarat continues to attract crowds from around the State to visit these regions to showcase the fishing opportunities and celebrate the fishing history associated with these areas. • The Women in Recreational Fishing (WIRF) Network continues to inspire more females to give fishing a go. We currently have over 2,100 members in the group. The annual WIRF Leadership Program held at Australian Fishing Trade Association Tradeshow provides selected WIRF Leaders (who are everyday women within the community) the opportunity to share their views and ideas with some of the key leaders in the industry to influence change. This initiative continues to deliver and create more opportunities for the WIRF message to reach wider audiences in the community and contributes to the diversity and future of fishing.

The Target One Million RFL investment towards this was $494,259.

Go Fish Vic App Go Fish Vic App is a new way of recording recreational fishing data that will allow fishery managers to make more informed decisions about fish stocks into the future. During 2019-20 the application has been rolled out to several angling clubs to encourage anglers to enrol and start recording data for the waters that they fish. We have 2,300 users and around 20 angling clubs who have recorded 4,260 fish captures across Victorian waters.

Rock Lobster Tagging Program The VFA have implemented a rock lobster tagging program that is collecting information on the annual recreational catch of rock lobster. The number of tags used each year represents the number of rock lobsters caught by the recreational sector. This information is improving annual stock assessments to ensure that a thriving rock lobster fishery is accessible for future generations. The initial trial has been highly successful to date and our initiative has been heralded by the Fisheries Research Development Corporation (FRDC) and stakeholders both nationally and internationally. Information collected under the program is enhancing our capacity to make robust fishery management decisions that maintain a healthy, sustainable rock lobster fishery. After now committing to transition the initial trial to an ongoing program, the VFA looks forward to undertaking work over the next 12 months with our key stakeholders to build on this initial success and further improve the program. More information on Target One Million – Phase 2 can be found at www.vfa.vic.gov.au/recreational-fishing/targetonemillion2

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Financial Report

Report concerning how amounts paid into the Recreational Fishing Licence Trust Account were disbursed in 2019-20 financial year

Receipts 2019-20 $ Total receipts from Recreational Fishing $7,501,237.68 Licence sales 226,030 RFL's sold including: 31,079 three-year licences, 103,280 one-year licences, 7,725 28-day licences, 83,945 three-day licences and 1 48-hour licences.

Interest – investments $26,858.32 Fisheries Act 1995, S. 151B(5) enables money standing to the credit of the Account to be invested in any manner in which funds may be invested under the Trustee Act 1958. Refunds: Recreational Fishing Grants Program $34,230.53 Project LG14/15/15 Association of Geelong & District projects Angling Clubs. Fishing Platform on the Gellibrand River, Princeton. $27,642.44 Project SG602 Wimmera Offshore Anglers Sport & Game Fishing Club. Boating Safety and Fishing Education Event. $3,000.00 Project SG686 Australian Trout Foundation. Ovens River Challenge (2019). $1,402.90 Project SG621 Fishcare East Gippsland. Catch a Carp Day. $1,270.00 Project SG721 St Paul’s Anglican Grammar School Traralgon. Carp a Thon Family Day. $431.82 Project SG707 Yarra Valley Fly Fishers. Community Fishing Festival 2019. $325.48 Project SG672 Tatong Anglers Group. Lake Benalla Fish Habitat Project. $87.49 Project SG727 Horsham Angling Club. Gone Fishing Day 2019. $40.40 Project SG738 Horsham Angling Club. Twilight Fishing in 2020. $30.00

GST Receipts $0.00

Total receipts for the year $7,562,326.53

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Disbursements 2019-20 $ Recreational Fishing Grants Program and other projects $1,123,705.71 Payments to 63 projects - see Note 2. Target One Million Implementation $2,218,270.00 Fisheries Enforcement & Education Branch $2,016,409.00 Fish Stocking $895,839.00 The purchase and stocking of native and salmonid fish. VRFish $469,631.07 Fishcare Victoria Inc. $229,193.12 Community Information $41,243.16 Recreational Fishing Grants Program/Recreational Fishing Licence disbursement reporting related advertising & publicity. Recreational Fishing Licence (RFL) 6% sales commissions $56,971.10 Applicable to sales commissions incurred during 2018-19, paid in 2019-20 financial year. Costs and expenses incurred in the administration of RFLs Salaries and on-costs. $377,251.94 Business, corporate & other levies (common domain access $0.00 levy, OH&S levy, training & development levy, centre leader levy, accommodation, workstation and computer lease costs). Professional and contract services. $270,979.31 Agency labour hire. $82,234.89 Postal expenses, parking, vehicle hire, accommodation, $1,915.79 printing, stationery, telephones, banking charges, office equipment, external learning and IT assistance. Recreational Fishing Grants Working Group $32,708.00 Sitting fees, sustenance, accommodation, vehicle hire, venue hire, and personal expenses. Snobs Creek Advisory Board $5,588.00 Sitting fees, sustenance, accommodation, vehicle hire, venue hire, and personal expenses. Total RFL Expenses for 2019-20 $7,821,940.09 Timing impacts of differences between expenses and the $3,441,155.33 See note 5 drawdown of payments from the RFL Trust Account. GST Payable $0.00 Total disbursements for the year $11,263,095.42 Net cash inflow/(outflow) ($3,700,768.89) Cash as at 1 July 2019 $10,519,406.92 Cash as at 30 June 2020 $6,818,638.03 Provision to fund previously approved RFGP projects extending into 2020-21 and beyond as applicable and other items totalling $1,565,465.68 - see Note 3. Cash balance includes $2,537,067.40 which has been invested – see Note 4.

Amounts are net of applicable GST

Recreational Fishing Licence Trust Account 2019-2020 • Victorian Fisheries Authority 10

Notes to the Financial Report These notes form part of and should be read in conjunction with the financial report of the Recreational Fishing Licence Trust Account.

Note 1 - Statement of Accounting Policies Basis of preparation This special purpose financial report has been prepared in accordance with the provisions of the Fisheries Act 1995. The Recreational Fishing Licence Trust operates under section 151B of the Fisheries Act 1995 to distribute revenue derived from the sale of Recreational Fishing Licences to projects that will further improve recreational fishing opportunities in Victoria, and to fund costs incurred in the administration of recreational fishing licences. Funds received by the Trust include: • All levies and fees in respect of recreational fishing licences • All income from the investment of funds within the Trust • Any other money authorised to be paid to the Trust by the Minister.

These are reported as receipts in the Financial Report. Disbursements from the Trust include improvements to recreational fishing as determined and the costs incurred to administer the recreational fishing licences. The report has been prepared on a cash basis to report on how levies and application fees received in respect of recreational fishing licences have been disbursed from the Trust Account.

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Note 2 - Payments to Recreational Fishing Grants Program and other projects during 2019-20

Projects initially announced in 2014-15 Large Grants Program Rebuilding the trout fishery at Barkers Creek (Harcourt) Reservoir. Balance $2,494.60 Bendigo & District Fly Fishers Inc. of 10% funding. Total project funding of $24,946. Sub-Total $2,494.60 Projects initially announced in 2015-16 Large Grants Program Creating Sustainable Anglers Program (600 school-based workshops and $10,909.09 Fishcare Victoria 150 community events). Balance of 10% funding. Total project funding of $109,090.91. Partnering with recreational fishers in a tagging program to understand the $6,994.45 University of Melbourne movements of Victorian King George whiting to their spawning areas. Balance of 10% funding. Total project funding of $69,944.55. Create marine fish habit maps which can be used by key managers of $2,840.00 Victorian Fisheries Authority marine habitats and associated catchments to improve recreational fishing outcomes. Balance of funding. Total project funding of $30,000. Monitoring of river blackfish that were translocated into rehabilitated habitat $2,019.11 West Gippsland Catchment sites in the Tarwin River. Balance of 10% funding. Total project funding of Management Authority $20,191.04. Sub-Total $22,762.65 Projects initially announced in 2016-17 Large Grants Program Wild Trout Fisheries Management Program – Phase 2. Balance of 10% $10,545.45 Department of Environment, Land, funding. Total project funding of $105,454.55. Water and Planning State-wide recreational tagging program to investigate mulloway $9,425.45 Nature Glenelg Trust movements. 90% instalment of year three funding. Total project funding of $51,272.72. Wild Trout Fisheries - Upper Goulburn Instream Habitat Enhancement. $6,568.18 Goulburn Broken Catchment Balance of 10% funding. Total project funding of $65,681.82. Management Authority Lower Buckland River In-stream Habitat and Riparian Restoration. Balance $5,810.00 Australian Trout Foundation of 10% funding. Total project funding of $58,100. Goulburn River Instream Habitat Enhancement - Mid Goulburn River - $2,156.00 Goulburn Broken Catchment Mangalore. Balance of 10% funding. Total project funding of $21,560.00. Management Authority Sub-Total $34,505.08 Projects initially announced in 2017-18 Commissioning Grants Program 2018-19 Communication and Compliance Products (production of a series $37,319.00 Victorian Fisheries Authority of communication products and measuring devices to provide recreational fishers with up-to-date information on Fisheries regulations). Partial year one funding. Total project funding of $219,055.70. Informing sustainable management and optimisation of Victoria's wild catch $28,450.00 Victorian Fisheries Authority marine and estuarine recreational fisheries. Partial year one funding. Total project funding of $140,000. Sub-Total $65,769.00

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Large Grants Program Victorian Game Fishing: knowledge, movement and best practice for $113,251.00 Victorian Fisheries Authority catching and releasing shortfin mako sharks. Partial year one funding. Total project funding of $205,000.00. Maribyrnong River Native Fishery Revival. Year one funding. Total project $47,023.00 Victorian Fisheries Authority funding of $200,000.00. Metropolitan Migrant and Refugee Seniors Sustainable Fishing Education $13,158.00 Macedonian Community Welfare Program: Overcoming Multicultural Barriers to Sustainable Recreational Association Inc. Fishing. 90% instalment of year two funding. Total project funding of $29,649.09. Improving Instream Habitat for Key Recreational Species in the Snowy $10,000.00 East Gippsland Catchment River. Balance of 10% funding. Total project funding of $100,000.00. Management Authority Mitta Rehabilitation Project - Mitta Mitta River, from the high-water mark of $8,000.00 North East Catchment Management Lake Hume to the township of Eskdale. Balance of 10% funding. Total Authority project funding of $80,000.00. Enhancement of citizen science in the recreational fishery for southern $5,093.64 Pepperell Research & Consulting bluefin tuna in Victoria. Balance of 10% funding. Total project funding of Pty Ltd $50,936.37. Establishing a Southern River Blackfish spawning and recruitment $4,156.36 Deakin University monitoring network in the Gellibrand River Catchment. 90% instalment of year two funding. Total project funding of $31,345.45 Lower Goulburn River: Re-snagging for native fish habitat. Balance of 10% $4,076.36 Goulburn Broken Catchment funding. Total project funding of $40,763.64. Management Authority Rubicon River Fish Habitat Enhancement Project. Balance of 10% funding. $2,227.27 Goulburn Broken Catchment Total project funding of $22,272.73. Management Authority Merri River Fish Habitat Hotspot - Stage 2 Platypus Park. Balance of 10% $1,251.00 Glenelg Hopkins Catchment funding. Total project funding of $12,510.00. Management Authority Sub-Total $208,236.63 Projects initially announced in 2018-19 Commissioning Grants Program 2019-20 Communication and Compliance Products. Partial year one $151,623.19 Victorian Fisheries Authority funding. Total project funding of $300,000. Informing sustainable management of Victoria’s wild catch fisheries. Partial $117,345.00 Victorian Fisheries Authority year one funding. Total project funding of $166,000.00. Sub-Total $268,968.19 Large Grants Program Gippsland Lakes Habitat Restoration project. 90% instalment of year one $90,000.00 East Gippsland Catchment funding. Total project funding of $100,000.00. Management Authority Creating two new recreational fishing lakes at Rainbow and Yaapeet. 90% $90,000.00 GWM Water instalment of year one funding. Total project funding of $100,000.00. Increasing fish habitat in the Little Murray River - Phase Two. 90% $56,152.64 North Central Catchment instalment of year one funding. Total project funding of $100,000.00. Management Authority All Ability Clinics - Fishing is for Everyone program. 90% instalment of year $56,127.27 Fishcare Victoria one funding. Total project funding of $115,636.36. Creating Sustainable Anglers & Empowering Angling Clubs program. 90% $46,227.27 Fishcare Victoria instalment of year one funding. Total project funding of $51,363.64. Fishing facility enhancements at Ferntree Gully Quarry Recreation $43,263.00 Knox City Council Reserve. 90% instalment of year one funding. Total project funding of $48,070.00. Improvements to the Reeve Landing Jetty at Lakes Entrance. 90% $40,909.09 Gippsland Ports Committee of instalment of year one funding. Total project funding of $45,454.55. Management Rapid Sand Filtration System to improve fish survival rates. 90% instalment $18,518.31 Ballarat Fish Acclimatisation Society of year one funding plus 10% balance of funding. Total project funding of $18,518.31. Refurbishment of the Rippleside Jetty in Geelong. 90% instalment of year $13,265.60 City of Greater Geelong one funding. Total project funding of $14,739.55. Sub-Total $454,463.18

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Small Grants Program Lake Eppalock Habitat $5,000.00 Midland and North Central Angling Association Fish Cleaning Table Shelter $5,000.00 Moyne Shire Council Community Fishing Festival 2019 $4,950.00 Yarra Valley Fly Fishers Promotion of endangered native fish $4,490.00 Native Fish Australia Kids Come and Try Fishing Day $4,425.00 Nathalia Angling Club Mates Day by the Bay 2019 $4,082.73 Futurefish Foundation Education and Training for Community Groups and Local Schools $3,900.00 Upwey Angling Club Kids Come Try Fishing Day $3,180.00 Kyabram Anglers Club Family Fishing Day $2,885.00 Lions Club of Churchill & District Ron Nelson Memorial Junior Fishing Clinic $2,724.55 Association of Geelong & District Angling Clubs Women in Fishing Talk Night 2.0 $2,500.00 Didyabringyarodalong Angling Club Promoting Benefits of Recreational Fishing $2,485.00 Victorian Fly Fisher’s Association Kids Fishing Fun program and FISHATHON event $2,144.95 City of Wodonga Introduction to Fishing $2,080.00 Mitcham Angling Club Campaspe Carp Catch 2019 $1,818.18 North Central Catchment Management Authority Encouraging New Memberships Project $1,812.73 Watsonia RSL Angling Club Friends Fishing Day $1,560.00 King River and District Fishing Club Healthy Rivers, Healthy Fish $1,454.55 Benambra Neighbourhood House Annual Fishing Event $1,363.64 Ramahyuck District Aboriginal Corporation Come and Try Fishing Day $1,195.00 Ballarat District Anglers Association Gone Fishing Day Event $1,130.00 Omeo Angling Club Disadvantaged Schools Fishing Program $1,000.00 Fishcare Central Highlands Gone Fishing Day Event $929.60 Horsham Angling Club Cops Versus Kids Fishing Day $700.00 That’s the Thing About Fishing Fishcare Fun Day $700.00 Bemm River Angling Club Fishing Clinic – Rainbow Secondary College $695.00 Bellarine Light Game & Sportfishing Club Come n Try Fishing - Seadays Festival 2020 $650.00 Port Welshpool Working Group Inc. Twilight Fishing on the River 2020 $638.63 Horsham Angling Club Gone Fishing Day Event $580.00 Kyneton Angling Club Carp A Thon Family Day 2019 $431.82 St Paul’s Anglican Grammar School Sub-Total $66,506.38 Disbursements net of GST $1,123,705.71

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Note 3 - Proposal to fund 2019-20’s approved Recreational Fishing Grant Program projects, and other items in 2020-21 and beyond as applicable Proposal to fund previously approved Recreational Fishing Grants Program projects extending into 2020-21 financial year and beyond as applicable, and other items

Project No. Region Project Proponent Project Type of Project Proposal Funding Other category site waters duration (Exclusive GST) contributions/comments CM192000002 State-wide Commissioning Victorian State-wide State-wide 1yr 2020-21 Communication and Compliance $290,000.00 VFA in-kind project Grant Fisheries Products. Total project funding of management. Authority $290,000.00 CM192000001 State-wide Commissioning Victorian State-wide Marine & 1yr Informing sustainable management of $163,000.00 VFA in-kind project Grant Fisheries Estuarine Victoria’s wild catch fisheries. Total project management. Authority funding of $163,000.00. CM1819002 State-wide Commissioning Victorian State-wide State-wide 1yr 2019/20 Communication and Compliance $148,376.81 VFA in-kind project Grant Fisheries Products. Total project funding of management. Authority $300,000. LG1718110 Port Phillip Sustainability Victorian Port Phillip Estuarine 3yr Maribyrnong River Native Fishery Revival. $138,169.93 VFA: $415,000, Melbourne & Western & Habitat Fisheries & Western Balance of funding. Total project funding of Water: $300,000, Parks Vic/ Port Improvement Authority Port $200,000.00. DELWP: $400,000. LG192037 State-wide Sustainability Victorian State-wide Inland 2yr Report cards for key native recreational $120,000.00 DELWP: $328,340 and VFA: & Habitat Fisheries fisheries. Total project funding of $50,000, both over 3 years. Improvement Authority $120,000.00 In-kind: DELWP - $140,000, VFA - $120,000. LG192015 Gippsland Sustainability East Gippsland Estuarine 1yr Gippsland Lakes Habitat Restoration. $100,000.00 Annual works to improve & Habitat Gippsland Lakes Total project funding of $100,000.00 waterway health ($5M/year). Improvement Catchment Management Authority LG192033 Northern Sustainability Australian Northern Inland 1yr Victorian Wild Trout Fisheries $100,000.00 VFA: $280,000 over 3 years. & Habitat Trout Management Program and the Victorian ATF In-kind $255,000. Improvement Foundation Wild Trout Strategic Plan 2020 - 2025. Total project funding of $100,000.00 LG1819028 State-wide Education, Fishcare State-wide State-wide 2yr All Ability Clinics - Fishing is for Everyone $59,509.09 In-kind program support, Information Victoria Inc. program. 2nd year and balance of funding. volunteer involvement, etc. & Training Total project funding of $115,636.36. $44,110. LG192007 State-wide Education, Fishcare State-wide State-wide 1yr Fishcare Responsible Anglers Academy. $54,545.45 In-kind $60,000. Information Victoria Inc. Total project funding of $54,545.45 & Training CM1819001 State-wide Commissioning Victorian State-wide State-wide 1yr Informing sustainable management of $48,655.00 VFA in-kind project Grant Fisheries Victoria’s wild catch fisheries. Total project management. Authority funding of $166,000.00.

Recreational Fishing Licence Trust Account 2019-20 • Victorian Fisheries Authority 15

Project No. Region Project Proponent Project Type of Project Proposal Funding Other category site waters duration (Exclusive GST) contributions/comments LG1819055 Northern Sustainability Victorian Northern Inland 1yr Recreational fish stocking sourced from $37,000.00 Financial: $40,000 & Habitat Fisheries fish translocated from Goulburn Murray In-kind: $24,000. Improvement Authority Water irrigation channels. Total project funding of $37,000.00. LG192005 Northern Sustainability North East Northern Inland 1yr Katie Peters Reserve River Restoration $35,801.09 NECMA project management & Habitat Catchment Project, Mitta River. Total project funding in-kind $6,000 and 15 lunkers Improvement Management of $35,801.09 at a cost of $4,500. Authority LG1718146 State-wide Research Victorian State-wide Marine 2yr Victorian Game Fishing: knowledge, $31,749.00 VFA financial: $88,000 Fisheries movement and best practice for catching In-kind: Deakin, VRFish, Authority and releasing shortfin mako sharks. volunteers - $47,000. Balance of funding. Total project funding of $145,000.00. LG192009 Northern Access & Hindmarsh Northern Inland 1yr Rainbow Recreational Fishing Lake $22,655.45 Various in-kind: $21,000. Facilities Shire Council Access Improvements. Total project funding of $22,655.45 LG192041 Northern Sustainability North Central Northern Inland 1yr Increasing fish habitat and fishing $22,034.55 NCMA $3,060 for hydraulic & Habitat Catchment opportunities at Box-Pyramid Creek near modelling, $3,500 project Improvement Management Kow Swamp. Total project funding of management. Authority $22,034.55 LG192008 Gippsland Sustainability OzFish Gippsland Estuarine 1yr Fish Castles in the King. Gippsland Lakes. $20,909.09 Ozfish: $10,000 contribution & Habitat Unlimited Lakes Total project funding of $20,909.09 for additional incurred costs. Improvement In-kind: Volunteers $15,000, Ozfish $17,160. LG192030 Port Phillip Access & Association Geelong Marine 1yr St Helen's solar lights along rock wall. $20,400.00 & Western Facilities Geelong and Total project funding of $20,400.00 Port District Angling Clubs 12/1317 Northern Research Greenfish Murray Inland 3yr Develop and implement a consistent $15,000.00 FRDC $375,000, Native Fish Consulting Darling method for assessing the sustainability of Strategy $23,900, Fisheries Pty Ltd Basin Murray cod in the Murray Darling Basin. Victoria $36,000, PIRSA Balance of 10% funding. Total project Fisheries $30,000. funding of $150,000.00 LG192018 Northern Access & North Central Rochester Inland 1yr Improving fishing accessibility, Campaspe $13,976.74 $200,000 - DELWP Boosting Facilities Catchment River Rochester. Total project funding of Recreational Water Use Management $13,976.74 Initiative Authority $60,000 - Australian Government Basin Plan grant

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Project No. Region Project Proponent Project Type of Project Proposal Funding Other category site waters duration (Exclusive GST) contributions/comments LG1718156 South Research Victorian South Marine 2yr Pilot study of striped trumpeter in western $11,825.46 Various in-kind: $30,920. West Recreational West Victorian waters through citizen science. Fishing Peak 2nd year and balance of funding. Total Body project funding of $21,938.18. LG1819052 Northern Access & GWM Water Northern Inland 1yr Creating two new recreational fishing lakes $10,000.00 GWM Water project Facilities at Rainbow and Yaapeet. Balance of 10% contribution up to $46,200. funding. Total project funding of $100,000.00. LG1819040 Gippsland Sustainability East Gippsland Estuarine 1yr Gippsland Lakes Habitat Restoration $10,000.00 Annual works to improve & Habitat Gippsland Lakes project. Balance of 10% funding. Total waterway health ($5M/year). Improvement Catchment project funding of $100,000.00. Management Authority LG1718144 State-wide Education, Fishcare State-wide All 1yr Fishcare - Get Hooked on Fishing App. $9,776.82 Fishcare $6,000+ financial Information Victoria Inc. Balance of 10% funding. Total project and $26,000+ in-kind. & Training funding of $97,768.18. 16/17/48 State-wide Research IMAS - State-wide Marine 1yr Assessing post-release survival of $8,054.91 $68,580 - Fisheries Research University Swordfish from recreational fishing. and Development of Tasmania Balance of 10% funding. Total project Corporation. funding of $80,549.09. $30,000 - Tasmanian State Government. $5,000 - Game Fishing Association of Australia. $9,000 - TarFISH. 1415/40 Gippsland Research University of Venus Bay Marine 3yr Assessing the sustainability of Venus $7,156.50 Financial: $8,600. Melbourne Bay’s recreational and commercial pipi In-kind: $89,105. harvest. Balance of 10% funding. Total project funding of $71,565.00 LG1718120 Port Phillip Access & Corinella Corinella Marine 1yr Stair Access to Corinella Foreshore. $6,490.91 Corinella Foreshore Reserve & Western Facilities Foreshore Balance of 10% funding. Total project Inc. $14,240. Port Reserve Inc. funding of $64,909.09. LG1819041 Northern Sustainability North Central Little Inland 1yr Increasing fish habitat in the Little Murray $6,239.18 Extensive supportive work by & Habitat Catchment Murray River - Phase Two. Balance of 10% CMA. $5,600 in-kind project Improvement Management River funding. Total project funding of management. Authority $100,000.00. LG1819023 State-wide Education, Fishcare State-wide State-wide 1yr Creating Sustainable Anglers & $5,136.36 In-kind: $56,760. Information Victoria Inc. Empowering Angling Clubs program. & Training Balance of 10% funding. Total project funding of $51,363.64.

Recreational Fishing Licence Trust Account 2019-20 • Victorian Fisheries Authority 17

Project No. Region Project Proponent Project Type of Project Proposal Funding Other category site waters duration (Exclusive GST) contributions/comments 16/17/63 State-wide Research Nature State-wide Marine & 3yr A state-wide recreational tagging program $5,127.27 Recreational fishers in-kind: Glenelg Trust Estuarine to investigate mulloway movements. $74,000. VFA, Fishcare and Balance of 10% funding. Total project the Australian National funding of $51,272.73. Sportfishing Association in-kind: $20,000. Nature Glenelg Trust in-kind: $10,000. LG1819042 Port Phillip Access & Knox City Ferntree Port Phillip 1yr Fishing facility enhancements at Ferntree $4,807.00 Knox City Council: $350,000. & Western Facilities Council Gully & Western Gully Quarry Recreation Reserve. Balance Port Port of 10% funding. Total project funding of $48,070.00. LG1819053 Gippsland Access & Gippsland Lakes Gippsland 1yr Improvements to the Reeve Landing Jetty $4,545.45 In-kind: $12,250. Facilities Ports Entrance at Lakes Entrance. Balance of 10% Committee of funding. Total project funding of Management $45,454.55. LG1718153 South Sustainability Deakin Gellibrand Inland 2yr Establishing a Southern River Blackfish $3,134.55 Deakin University in-kind: West & Habitat University River spawning and recruitment monitoring $14,350. Improvement network in the Gellibrand River Catchment. Balance of 10% funding. Total project funding of $31,345.45. LG1718130 Port Phillip Education, Macedonian Port Phillip All 2yr Metropolitan Migrant and Refugee Seniors $2,964.91 Total financial and in-kind & Western Information Community & Western Sustainable Fishing Education Program: contributions from MCWA = Port & Training Welfare Port Overcoming Multicultural Barriers to $29,500. Association Sustainable Recreational Fishing. Balance Inc. of 10% funding. Total project funding of $29,649.09. LG1819058 South Access & City of Greater Geelong Marine 1yr Refurbishment of the Rippleside Jetty in $1,473.95 Financial: $11,000 West Facilities Geelong Geelong. Balance of 10% funding. Total In-kind: $5,000 project funding of $14,739.55. 16/17/66 South Education, Balmoral Balmoral Inland 1yr Balmoral Fishing Information Shelter. $741.64 $550 financial contribution. West Information & District Balance of 10% funding. Total project $2,400.00 labour in-kind. & Training Angling Club funding of $7,416.36. Inc. Sub-total $1,539,136.30

Recreational Fishing Licence Trust Account 2019-20 • Victorian Fisheries Authority 18

Other items Project No. Region Project Proponent Project Type of Project Proposal Funding Other category site waters duration (Exclusive GST) contributions/comments Not State-wide Not Fishcare State-wide State-wide 1yr 2018/19 Core funding. Total project funding $22,955.46 Nil financial contributions. applicable applicable Victoria Inc. of $225,939.60. Balance of 10% funding. Sub-total $22,955.46 Sub-total $ 1,562,091.76

Proposal to fund RFL sales commission not claimed Proposal Funding (Exclusive GST) $3,373.92 Excludes RFL sales commission receipts not submitted by licence sellers. Sub-total $3,373.92 Sub-total $1,565,465.68

Recreational Fishing Licence Trust Account 2019-20 • Victorian Fisheries Authority 19

Note 4 - Cash assets Cash as at 30 June 2019 of $6,818,638.03 shown in the financial statement includes $2,537,067.40 which has been invested pursuant to Section 151B(5) Fisheries Act 1995.

Note 5 - Payable to Victorian Fisheries Authority The Recreational Fishing Licence Trust Account is administered by the Department of Transport. The Victorian Fisheries Authority administers the Recreational Fishing Licence Program and manages the amounts determined by the Minister for Fishing and Boating for the purpose of improving recreational fishing. Timing impacts relate to the difference between the occurrence of expenses as part of the Recreational Fishing Licence Program, and the reimbursement of the expenses through a draw down from the Trust. The process to recover expenses of the Recreational Fishing Licence Program is to draw down funds from the Trust. The Victorian Fisheries Authority will recognise this reimbursement as grant revenue. The Department of Transport will recognise the reimbursement from the Trust as a grant expense. For 2019-20 the timing impacts were net additional disbursements from the Trust Account of $3,441,155, which largely reflected reimbursements from the Trust Account for expenses incurred as part of the Recreational Fishing Licence Program during 2018-19.

Recreational Fishing Licence Trust Account 2019-20 • Victorian Fisheries Authority 20

Statutory Certification

I certify the attached Financial Report for the Recreational Fishing Licence Trust Account has been prepared in accordance with the Fisheries Act 1995. I further state that, in my opinion, the information set out in the Receipts and Disbursements Report and notes to the financial report, presents fairly the financial transactions during the year ended 30 June 2020. At the time of signing, we are not aware of any circumstance which would render any particulars included in the financial statements to be misleading or inaccurate.

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Independent Audit Report from Auditor-General

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